Paradise Entertainment Limited
PDSSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,084,850 | $634,281 | $297,820 | $494,126 |
| % Growth | 71% | 113% | -39.7% | – |
| Cost of Goods Sold | $407,776 | $309,749 | $286,307 | $320,873 |
| Gross Profit | $677,074 | $324,532 | $11,513 | $173,253 |
| % Margin | 62.4% | 51.2% | 3.9% | 35.1% |
| R&D Expenses | $0 | $0 | $46,969 | $69,656 |
| G&A Expenses | $180,645 | $145,231 | $148,350 | $191,125 |
| SG&A Expenses | $293,390 | $249,814 | $189,993 | $258,658 |
| Sales & Mktg Exp. | $112,745 | $104,583 | $41,643 | $67,533 |
| Other Operating Expenses | $12,138 | $11,458 | -$50,725 | -$72,310 |
| Operating Expenses | $305,528 | $261,272 | $186,237 | $256,004 |
| Operating Income | $371,546 | $62,580 | -$209,414 | -$138,378 |
| % Margin | 34.2% | 9.9% | -70.3% | -28% |
| Other Income/Exp. Net | $24,021 | -$340 | $38,452 | $50,386 |
| Pre-Tax Income | $395,567 | $62,240 | -$170,962 | -$87,992 |
| Tax Expense | $13,624 | $1,303 | -$4,632 | $375 |
| Net Income | $361,057 | $65,782 | -$154,565 | -$86,115 |
| % Margin | 33.3% | 10.4% | -51.9% | -17.4% |
| EPS | 0.34 | 0.063 | -0.15 | -0.082 |
| % Growth | 444% | 141.7% | -83.4% | – |
| EPS Diluted | 0.34 | 0.063 | -0.15 | -0.082 |
| Weighted Avg Shares Out | 1,052,185 | 1,052,185 | 1,052,185 | 1,052,185 |
| Weighted Avg Shares Out Dil | 1,052,185 | 1,052,185 | 1,052,185 | 1,052,185 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,421 | $1,981 | $1,486 | $2,142 |
| Interest Expense | $11,324 | $18,648 | $7,515 | $3,999 |
| Depreciation & Amortization | $55,704 | $55,019 | $52,615 | $41,341 |
| EBITDA | $462,595 | $135,907 | -$110,832 | -$39,519 |
| % Margin | 42.6% | 21.4% | -37.2% | -8% |